Omega Diagnostics Group PLC
LSE:ODX
Income Statement
Earnings Waterfall
Omega Diagnostics Group PLC
Revenue
|
7.5m
GBP
|
Cost of Revenue
|
-4m
GBP
|
Gross Profit
|
3.5m
GBP
|
Operating Expenses
|
-6.3m
GBP
|
Operating Income
|
-2.7m
GBP
|
Other Expenses
|
-1.1m
GBP
|
Net Income
|
-3.9m
GBP
|
Income Statement
Omega Diagnostics Group PLC
Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||
Revenue |
8
N/A
|
9
+9%
|
9
+3%
|
10
+9%
|
9
-13%
|
7
-20%
|
8
+15%
|
7
-11%
|
6
-11%
|
8
+21%
|
|
Gross Profit | |||||||||||
Cost of Revenue |
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(2)
|
(1)
|
(1)
|
(4)
|
|
Gross Profit |
5
N/A
|
6
+14%
|
6
+7%
|
6
+4%
|
5
-26%
|
4
-14%
|
5
+33%
|
6
+9%
|
5
-14%
|
4
-29%
|
|
Operating Income | |||||||||||
Operating Expenses |
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(6)
|
|
Selling, General & Administrative |
(7)
|
(6)
|
(6)
|
(7)
|
(7)
|
(5)
|
(4)
|
(3)
|
(3)
|
(6)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
Operating Income |
(2)
N/A
|
(0)
+83%
|
(0)
+82%
|
(0)
-547%
|
(2)
-452%
|
(0)
+73%
|
1
N/A
|
3
+109%
|
2
-26%
|
(3)
N/A
|
|
Pre-Tax Income | |||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
|
Non-Reccuring Items |
(0)
|
(1)
|
(1)
|
(8)
|
(8)
|
0
|
0
|
(0)
|
(0)
|
(1)
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
+0%
|
(2)
+7%
|
(8)
-388%
|
(10)
-17%
|
(1)
+94%
|
1
N/A
|
2
+97%
|
2
-27%
|
(3)
N/A
|
|
Net Income | |||||||||||
Tax Provision |
0
|
0
|
0
|
1
|
3
|
1
|
0
|
(0)
|
(1)
|
0
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(1)
|
(7)
|
(7)
|
0
|
1
|
2
|
1
|
(3)
|
|
Net Income (Common) |
(6)
N/A
|
1
N/A
|
(0)
N/A
|
(7)
-20 007%
|
(7)
+0%
|
(2)
+69%
|
(5)
-117%
|
(11)
-148%
|
(11)
+6%
|
(4)
+64%
|
|
EPS (Diluted) |
-0.04
N/A
|
0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.04
N/A
|
0
N/A
|
-0.02
N/A
|
-4.01
-19 950%
|
-2.88
+28%
|
-0.99
+66%
|